Total Expenditure
(Net of Receipts and
Recoveries)
(refer to details of Item No.12 of At A Glance)
(Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2017 - 2018 |
% of Actuals to Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
50263.74 |
39682.62 |
79% |
86% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
41105.00 |
31320.52 |
76% |
85% |
|
Revenue |
41059.18 |
31312.43 |
76% |
86% |
|
|
Capital |
45.82 |
8.09 |
18% |
12% |
|
|
2 |
Department of Agricultural Research and Education |
6992.00 |
6668.52 |
95% |
89% |
|
Revenue |
6992.00 |
6668.52 |
95% |
89% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
2166.74 |
1693.58 |
78% |
84% |
|
Revenue |
2151.89 |
1689.11 |
78% |
85% |
|
|
Capital |
14.85 |
4.47 |
30% |
19% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
13209.94 |
14177.43 |
107% |
96% |
|
4 |
Atomic
Energy |
13209.94 |
14177.43 |
107% |
96% |
|
Revenue |
7774.25 |
9005.65 |
116% |
105% |
|
|
Capital |
5435.69 |
5171.78 |
95% |
81% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1557.80 |
1244.82 |
80% |
85% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1557.80 |
1244.82 |
80% |
85% |
|
Revenue |
1526.50 |
1244.82 |
82% |
85% |
|
|
Capital |
31.30 |
0.00 |
0% |
90% |
|
|
|
MINISTRY OF CHEMICALS |
65933.51 |
61426.87 |
93% |
91% |
|
6 |
Department of Chemicals and Petrochemicals |
634.71 |
598.79 |
94% |
88% |
|
Revenue |
249.84 |
214.04 |
86% |
87% |
|
|
Capital |
384.87 |
384.75 |
100% |
100% |
|
|
7 |
Department of Fertilizers |
65032.71 |
60636.55 |
93% |
91% |
|
Revenue |
65032.71 |
60636.55 |
93% |
91% |
|
|
Capital |
0.00 |
0.00 |
|||
|
8 |
Department of Pharmaceuticals |
266.09 |
191.53 |
72% |
86% |
|
Revenue |
266.03 |
191.53 |
72% |
86% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
2710.31 |
2441.93 |
90% |
91% |
|
9 |
Ministry of Civil Aviation |
2710.31 |
2441.93 |
90% |
91% |
|
Revenue |
866.59 |
605.80 |
70% |
88% |
|
|
Capital |
1843.72 |
1836.13 |
100% |
92% |
|
|
|
MINISTRY OF COAL |
742.61 |
632.14 |
85% |
58% |
|
10 |
Ministry of Coal |
742.61 |
632.14 |
85% |
58% |
|
Revenue |
742.61 |
631.85 |
85% |
56% |
|
|
Capital |
0.00 |
0.29 |
|
|
|
|
|
MINISTRY OF COMMERCE |
11093.60 |
7631.50 |
69% |
93% |
|
11 |
Department of Commerce |
5602.33 |
5101.14 |
91% |
93% |
|
Revenue |
5410.72 |
5013.41 |
93% |
93% |
|
|
Capital |
191.61 |
87.73 |
46% |
98% |
|
|
12 |
Department of Industrial Policy and Promotion |
5491.27 |
2530.36 |
46% |
92% |
|
Revenue |
4981.60 |
2529.34 |
51% |
93% |
|
|
Capital |
509.67 |
1.02 |
0% |
14% |
|
|
|
MINISTRY OF COMMUNICATIONS |
36308.01 |
42931.38 |
118% |
112% |
|
13 |
Department of Posts |
11930.66 |
20446.48 |
171% |
177% |
|
Revenue |
11123.92 |
20063.77 |
180% |
183% |
|
|
Capital |
806.74 |
382.71 |
47% |
76% |
|
|
14 |
Department of Telecommunications |
24377.35 |
22484.90 |
92% |
84% |
|
Revenue |
19381.81 |
20524.29 |
106% |
87% |
|
|
Capital |
4995.54 |
1960.61 |
39% |
64% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
149608.10 |
197735.66 |
132% |
100% |
|
15 |
Department of Consumer Affairs |
3716.40 |
3662.82 |
99% |
136% |
|
Revenue |
3699.40 |
3650.25 |
99% |
137% |
|
|
Capital |
17.00 |
12.57 |
74% |
55% |
|
|
16 |
Department of Food & Public Distribution |
145891.70 |
194072.84 |
133% |
99% |
|
Revenue |
145867.05 |
147058.20 |
101% |
99% |
|
|
Capital |
24.65 |
47014.64 |
97% |
||
|
|
MINISTRY OF CORPORATE AFFAIRS |
520.84 |
423.43 |
81% |
82% |
|
17 |
Ministry of Corporate Affairs |
520.84 |
423.43 |
81% |
82% |
|
Revenue |
491.84 |
399.57 |
81% |
82% |
|
|
Capital |
29.00 |
23.86 |
82% |
73% |
|
|
|
MINISTRY OF CULTURE |
2666.94 |
2011.26 |
75% |
76% |
|
18 |
Ministry of Culture |
2666.94 |
2011.26 |
75% |
76% |
|
Revenue |
2593.26 |
1976.82 |
76% |
76% |
|
|
Capital |
73.68 |
34.44 |
47% |
60% |
|
|
MINISTRY OF DEFENCE (MISC) |
374003.85 |
362823.64 |
97% |
92% |
|
|
19 |
Ministry of Defence(Misc) |
16000.00 |
11934.10 |
75% |
48% |
|
Revenue |
11026.52 |
7607.48 |
69% |
56% |
|
|
Capital |
4973.48 |
4326.62 |
87% |
31% |
|
|
20 |
Defence Services (Revenue) |
176515.84 |
171787.46 |
97% |
97% |
|
Revenue |
176515.84 |
171787.46 |
97% |
97% |
|
|
21 |
Capital Outlay on Defence Services |
86488.01 |
84696.37 |
98% |
101% |
|
Capital |
86488.01 |
84696.37 |
98% |
101% |
|
|
22 |
Defence Pensions |
95000.00 |
94405.71 |
99% |
96% |
|
Revenue |
95000.00 |
94405.71 |
99% |
96% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2682.45 |
1790.95 |
67% |
73% |
|
23 |
Ministry of Development of North Eastern Region |
2682.45 |
1790.95 |
67% |
73% |
|
Revenue |
2283.45 |
1689.53 |
74% |
79% |
|
|
Capital |
399.00 |
101.42 |
25% |
46% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
24011.18 |
20156.21 |
84% |
86% |
|
24 |
Ministry of Drinking Water and Sanitation |
24011.18 |
20156.21 |
84% |
86% |
|
Revenue |
24011.18 |
20156.21 |
84% |
86% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1597.69 |
1414.24 |
89% |
69% |
|
25 |
Ministry of Earth Sciences |
1597.69 |
1414.24 |
89% |
69% |
|
Revenue |
1533.69 |
1378.12 |
90% |
70% |
|
|
Capital |
64.00 |
36.12 |
56% |
56% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
4039.00 |
3599.33 |
89% |
85% |
|
|
26 |
Ministry
of Electronics and Information Technology |
4039.00 |
3599.33 |
89% |
85% |
|
Revenue |
3798.50 |
3410.86 |
90% |
85% |
|
|
Capital |
240.50 |
188.47 |
78% |
85% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
2214.56 |
83% |
80% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
2214.56 |
83% |
80% |
|
Revenue |
2634.72 |
2188.43 |
83% |
80% |
|
|
Capital |
40.70 |
26.13 |
64% |
70% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
13690.00 |
11885.97 |
87% |
84% |
|
28 |
Ministry of External Affairs |
13690.00 |
11885.97 |
87% |
84% |
|
Revenue |
12389.33 |
10856.16 |
88% |
87% |
|
|
Capital |
1300.67 |
1029.81 |
79% |
67% |
|
|
|
MINISTRY OF FINANCE |
802063.96 |
652966.87 |
81% |
82% |
|
29 |
Department of Economic Affairs |
11610.57 |
-129.98 |
-1% |
64% |
|
Revenue |
4821.28 |
2849.97 |
59% |
50% |
|
|
Capital |
6789.29 |
-2979.95 |
-44% |
94% |
|
|
30 |
Department of Expenditure |
304.49 |
190.53 |
63% |
86% |
|
Revenue |
304.49 |
190.53 |
63% |
86% |
|
|
31 |
Department of Financial Services |
16971.00 |
15444.83 |
91% |
64% |
|
Revenue |
2111.00 |
1583.77 |
75% |
84% |
|
|
Capital |
14860.00 |
13861.06 |
93% |
62% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
42.50 |
27.21 |
64% |
26% |
|
Revenue |
42.50 |
27.21 |
64% |
26% |
|
|
33 |
Department of Revenue |
63396.62 |
28872.11 |
46% |
56% |
|
Revenue |
63394.19 |
28871.56 |
46% |
57% |
|
|
Capital |
2.43 |
0.55 |
23% |
0% |
|
|
34 |
Direct Taxes |
6500.00 |
5622.33 |
86% |
90% |
|
Revenue |
6273.18 |
5496.67 |
88% |
91% |
|
|
Capital |
226.82 |
125.66 |
55% |
62% |
|
|
35 |
Indirect Taxes |
7850.00 |
6612.95 |
84% |
95% |
|
Revenue |
7458.36 |
6316.60 |
85% |
96% |
|
|
Capital |
391.64 |
296.35 |
76% |
69% |
|
|
36 |
Indian Audit and Accounts Department |
4111.04 |
3857.01 |
94% |
95% |
|
Revenue |
4105.82 |
3852.95 |
94% |
95% |
|
|
Capital |
5.22 |
4.06 |
78% |
32% |
|
|
37 |
Interest Payments |
530842.56 |
450728.80 |
85% |
84% |
|
Revenue |
530842.56 |
450728.80 |
85% |
84% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
40170.00 |
39131.95 |
97% |
98% |
|
Revenue |
40170.00 |
39131.95 |
97% |
98% |
|
|
40 |
Transfers to States |
120265.18 |
102609.13 |
85% |
78% |
|
Revenue |
115497.18 |
85109.46 |
74% |
75% |
|
|
Capital |
4768.00 |
17499.67 |
367% |
99% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
715.18 |
553.56 |
77% |
74% |
|
41 |
Ministry of Food Processing Industries |
715.18 |
553.56 |
77% |
74% |
|
Revenue |
715.18 |
553.56 |
77% |
74% |
|
|
|
MINISTRY OF HEALTH |
53294.24 |
42832.93 |
80% |
88% |
|
42 |
Department of Health and Family Welfare |
51550.85 |
41430.78 |
80% |
88% |
|
Revenue |
48300.02 |
39363.89 |
81% |
89% |
|
|
Capital |
3250.83 |
2066.89 |
64% |
59% |
|
|
43 |
Department of Health Research |
1743.39 |
1402.15 |
80% |
96% |
|
Revenue |
1743.39 |
1402.15 |
80% |
96% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1126.26 |
913.99 |
81% |
78% |
|
44 |
Department of Heavy Industry |
1107.26 |
896.43 |
81% |
78% |
|
Revenue |
801.28 |
590.69 |
74% |
74% |
|
|
Capital |
305.98 |
305.74 |
100% |
79% |
|
|
45 |
Department of Public Enterprises |
19.00 |
17.56 |
92% |
86% |
|
Revenue |
19.00 |
17.56 |
92% |
86% |
|
|
|
MINISTRY OF HOME AFFAIRS |
102390.81 |
93478.18 |
91% |
92% |
|
46 |
Ministry of Home Affairs |
5100.00 |
4534.62 |
89% |
82% |
|
Revenue |
4796.10 |
4318.74 |
90% |
82% |
|
|
Capital |
303.90 |
215.88 |
71% |
78% |
|
|
47 |
Cabinet |
750.00 |
442.99 |
59% |
87% |
|
Revenue |
750.00 |
442.99 |
59% |
87% |
|
|
48 |
Police |
82292.87 |
75781.80 |
92% |
93% |
|
Revenue |
71695.96 |
68175.24 |
95% |
98% |
|
|
Capital |
10596.91 |
7606.56 |
72% |
65% |
|
|
49 |
Andaman & Nicobar Islands |
4749.93 |
3915.73 |
82% |
87% |
|
Revenue |
3823.82 |
3465.09 |
91% |
90% |
|
|
Capital |
926.11 |
450.64 |
49% |
62% |
|
|
50 |
Chandigarh |
4277.20 |
4253.15 |
99% |
91% |
|
Revenue |
3644.62 |
3617.27 |
99% |
97% |
|
|
Capital |
632.58 |
635.88 |
101% |
44% |
|
|
51 |
Dadra & Nagar Haveli |
1013.10 |
764.75 |
75% |
78% |
|
Revenue |
755.96 |
586.56 |
78% |
82% |
|
|
Capital |
257.14 |
178.19 |
69% |
69% |
|
|
52 |
Daman & Diu |
780.31 |
544.15 |
70% |
59% |
|
Revenue |
434.99 |
309.58 |
71% |
40% |
|
|
Capital |
345.32 |
234.57 |
68% |
90% |
|
|
53 |
Lakshadweep |
1186.41 |
991.66 |
84% |
77% |
|
Revenue |
1046.53 |
905.01 |
86% |
77% |
|
|
Capital |
139.88 |
86.65 |
62% |
79% |
|
|
54 |
Transfers to Delhi |
757.99 |
748.64 |
99% |
92% |
|
Revenue |
757.99 |
748.64 |
99% |
92% |
|
|
55 |
Transfers to Puducherry |
1483.00 |
1500.69 |
101% |
99% |
|
Revenue |
1411.00 |
1428.69 |
101% |
99% |
|
|
Capital |
72.00 |
72.00 |
100% |
100% |
|
|
|
MINISTRY OF HOUSING |
6406.00 |
5980.79 |
93% |
94% |
|
56 |
Ministry
of Housing and Urban Poverty Alleviation |
6406.00 |
5980.79 |
93% |
94% |
|
Revenue |
6406.00 |
5980.79 |
93% |
94% |
|
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
81868.71 |
65262.11 |
80% |
90% |
|
57 |
Department of School Education and Literacy |
47006.25 |
40103.07 |
85% |
89% |
|
Revenue |
47006.25 |
40103.07 |
85% |
89% |
|
|
58 |
Department of Higher Education |
34862.46 |
25159.04 |
72% |
90% |
|
Revenue |
34612.46 |
24909.04 |
72% |
90% |
|
|
Capital |
250.00 |
250.00 |
100% |
|
|
|
|
MINISTRY OF INFORMATION |
3605.11 |
2929.42 |
81% |
85% |
|
59 |
Ministry of Information and Broadcasting |
3605.11 |
2929.42 |
81% |
85% |
|
Revenue |
3584.99 |
2920.30 |
81% |
85% |
|
|
Capital |
20.12 |
9.12 |
45% |
75% |
|
|
|
MINISTRY OF LABOUR |
6580.90 |
5900.89 |
90% |
95% |
|
60 |
Ministry of Labour and Employment |
6580.90 |
5900.89 |
90% |
95% |
|
Revenue |
6555.70 |
5899.56 |
90% |
95% |
|
|
Capital |
25.20 |
1.33 |
5% |
9% |
|
|
|
MINISTRY OF LAW |
4634.72 |
3567.04 |
77% |
84% |
|
61 |
Law and Justice |
4189.93 |
3189.31 |
76% |
84% |
|
Revenue |
2658.93 |
2351.91 |
88% |
84% |
|
|
Capital |
1531.00 |
837.40 |
55% |
22% |
|
|
62 |
Election Commission |
189.79 |
132.37 |
70% |
64% |
|
Revenue |
118.00 |
93.58 |
79% |
89% |
|
|
Capital |
71.79 |
38.79 |
54% |
31% |
|
|
63 |
Supreme Court of India |
255.00 |
245.36 |
96% |
94% |
|
Revenue |
255.00 |
245.36 |
96% |
94% |
|
|
|
MINISTRY OF MICRO, SMALL |
6481.96 |
5549.95 |
86% |
47% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6481.96 |
5549.95 |
86% |
47% |
|
Revenue |
6471.86 |
5548.42 |
86% |
47% |
|
|
Capital |
10.10 |
1.53 |
15% |
24% |
|
|
|
MINISTRY OF MINES |
1313.49 |
1118.74 |
85% |
95% |
|
65 |
Ministry of Mines |
1313.49 |
1118.74 |
85% |
95% |
|
Revenue |
1201.65 |
1039.73 |
87% |
97% |
|
|
Capital |
111.84 |
79.01 |
71% |
59% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4195.48 |
2745.31 |
65% |
37% |
|
66 |
Ministry of Minority Affairs |
4195.48 |
2745.31 |
65% |
37% |
|
Revenue |
4025.48 |
2575.31 |
64% |
35% |
|
|
Capital |
170.00 |
170.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
4080.00 |
2851.60 |
70% |
74% |
|
67 |
Ministry of New and Renewable Energy |
4080.00 |
2851.60 |
70% |
74% |
|
Revenue |
4079.00 |
2851.60 |
70% |
72% |
|
|
Capital |
1.00 |
0.00 |
0% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
719.21 |
607.43 |
84% |
96% |
|
68 |
Ministry of Panchayati Raj |
719.21 |
607.43 |
84% |
96% |
|
Revenue |
719.21 |
607.43 |
84% |
96% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.38 |
16.36 |
89% |
90% |
|
69 |
Ministry of Parliamentary Affairs |
18.38 |
16.36 |
89% |
90% |
|
Revenue |
18.38 |
16.36 |
89% |
90% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1591.03 |
1374.34 |
86% |
92% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1560.00 |
1345.78 |
86% |
92% |
|
Revenue |
1463.69 |
1288.91 |
88% |
93% |
|
|
Capital |
96.31 |
56.87 |
59% |
76% |
|
|
71 |
Central
Vigilance Commission |
31.03 |
28.56 |
92% |
95% |
|
Revenue |
31.03 |
28.56 |
92% |
95% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
33195.43 |
33171.86 |
100% |
86% |
|
72 |
Ministry of Petroleum and Natural Gas |
33195.43 |
33171.86 |
100% |
86% |
|
Revenue |
31661.42 |
31650.58 |
100% |
91% |
|
|
Capital |
1534.01 |
1521.28 |
99% |
40% |
|
|
|
MINISTRY OF PLANNING |
279.79 |
179.59 |
64% |
47% |
|
73 |
Ministry of Planning |
279.79 |
179.59 |
64% |
47% |
|
Revenue |
279.36 |
179.23 |
64% |
47% |
|
|
Capital |
0.43 |
0.36 |
84% |
0% |
|
|
|
MINISTRY OF POWER |
14914.93 |
10925.08 |
73% |
70% |
|
74 |
Ministry of Power |
14914.93 |
10925.08 |
73% |
70% |
|
Revenue |
13018.60 |
9692.71 |
74% |
66% |
|
|
Capital |
1896.33 |
1232.37 |
65% |
84% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1345.40 |
1098.89 |
82% |
83% |
|
75 |
Staff, Household and Allowances of the President |
57.45 |
49.03 |
85% |
90% |
|
Revenue |
57.45 |
49.03 |
85% |
90% |
|
|
76 |
Lok Sabha |
655.96 |
507.24 |
77% |
78% |
|
Revenue |
655.96 |
507.24 |
77% |
78% |
|
|
77 |
Rajya Sabha |
384.11 |
330.51 |
86% |
86% |
|
Revenue |
384.11 |
330.51 |
86% |
86% |
|
|
78 |
Secretariat of the Vice-President |
6.58 |
6.19 |
94% |
90% |
|
Revenue |
6.58 |
6.19 |
94% |
90% |
|
|
79 |
Union Public Service Commission |
241.30 |
205.92 |
85% |
91% |
|
Revenue |
241.30 |
205.92 |
85% |
91% |
|
|
MINISTRY OF RAILWAYS |
41813.80 |
37826.49 |
90% |
58% |
|
|
80 |
Ministry of Railways |
41813.80 |
37826.49 |
90% |
58% |
|
Revenue |
1813.80 |
0.00 |
|
|
|
|
Capital |
40000.00 |
37826.49 |
95% |
58% |
|
|
|
MINISTRY OF |
61000.00 |
57944.20 |
95% |
98% |
|
81 |
Ministry of Road Transport and Highways |
61000.00 |
57944.20 |
95% |
98% |
|
Revenue |
10135.90 |
9235.48 |
91% |
174% |
|
|
Capital |
50864.10 |
48708.72 |
96% |
77% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
110874.34 |
103447.96 |
93% |
89% |
|
82 |
Department of Rural Development |
109042.45 |
101891.48 |
93% |
89% |
|
Revenue |
109037.20 |
101891.48 |
93% |
89% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
1831.89 |
1556.48 |
85% |
93% |
|
Revenue |
1831.89 |
1556.48 |
85% |
93% |
|
|
|
MINISTRY OF SCIENCE |
11616.52 |
9819.25 |
85% |
89% |
|
84 |
Department of Science and Technology |
4726.71 |
3797.76 |
80% |
84% |
|
Revenue |
4706.12 |
3791.68 |
81% |
84% |
|
|
Capital |
20.59 |
6.08 |
30% |
60% |
|
|
85 |
Department of Biotechnology |
2260.11 |
1791.55 |
79% |
88% |
|
Revenue |
2260.11 |
1791.55 |
79% |
88% |
|
|
86 |
Department of Scientific and Industrial Research |
4629.70 |
4229.94 |
91% |
95% |
|
Revenue |
4624.60 |
4230.08 |
91% |
95% |
|
|
Capital |
5.10 |
-0.14 |
-3% |
71% |
|
|
|
MINISTRY OF SHIPPING |
1568.21 |
1209.20 |
77% |
82% |
|
87 |
Ministry of Shipping |
1568.21 |
1209.20 |
77% |
82% |
|
Revenue |
1376.04 |
994.44 |
72% |
79% |
|
|
Capital |
192.17 |
214.76 |
112% |
93% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2356.22 |
1586.54 |
67% |
48% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
2356.22 |
1586.54 |
67% |
48% |
|
Revenue |
2308.22 |
1569.92 |
68% |
48% |
|
|
Capital |
48.00 |
16.62 |
35% |
22% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7863.00 |
5880.04 |
75% |
90% |
|
89 |
Ministry of Social Justice & Empowerment |
6908.00 |
5247.46 |
76% |
91% |
|
Revenue |
6594.95 |
5054.24 |
77% |
90% |
|
|
Capital |
313.05 |
193.22 |
62% |
100% |
|
|
90 |
Department of Empowerment of Persons with Disability |
955.00 |
632.58 |
66% |
83% |
|
Revenue |
922.26 |
616.21 |
67% |
82% |
|
|
Capital |
32.74 |
16.37 |
50% |
98% |
|
|
|
DEPARTMENT OF SPACE |
9155.52 |
8351.11 |
91% |
91% |
|
91 |
Department of Space |
9155.52 |
8351.11 |
91% |
91% |
|
Revenue |
5381.21 |
5054.84 |
94% |
93% |
|
|
Capital |
3774.31 |
3296.27 |
87% |
89% |
|
|
|
MINISTRY OF STATISTICS |
4783.00 |
3612.81 |
76% |
80% |
|
92 |
Ministry of Statistics and Programme Implementation |
4783.00 |
3612.81 |
76% |
80% |
|
Revenue |
4754.75 |
3608.50 |
76% |
80% |
|
|
Capital |
28.25 |
4.31 |
15% |
67% |
|
|
|
MINISTRY OF STEEL |
44.14 |
39.66 |
90% |
7% |
|
93 |
Ministry of Steel |
44.14 |
39.66 |
90% |
7% |
|
Revenue |
44.14 |
39.66 |
90% |
9% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
|
MINISTRY OF TEXTILES |
6250.80 |
4985.59 |
80% |
85% |
|
94 |
Ministry of Textiles |
6250.80 |
4985.59 |
80% |
85% |
|
Revenue |
6225.77 |
4968.82 |
80% |
86% |
|
|
Capital |
25.03 |
16.77 |
67% |
56% |
|
|
|
MINISTRY OF TOURISM |
1776.40 |
1458.94 |
82% |
76% |
|
95 |
Ministry of Tourism |
1776.40 |
1458.94 |
82% |
76% |
|
Revenue |
1775.33 |
1458.94 |
82% |
76% |
|
|
Capital |
1.07 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
5329.32 |
4438.65 |
83% |
84% |
|
96 |
Ministry of Tribal Affairs |
5329.32 |
4438.65 |
83% |
84% |
|
Revenue |
5274.32 |
4408.65 |
84% |
84% |
|
|
Capital |
55.00 |
30.00 |
55% |
83% |
|
|
|
MINISTRY OF URBAN DEVELOPMENT |
34347.84 |
27387.54 |
80% |
81% |
|
97 |
Department of Urban Development |
34347.84 |
27387.54 |
80% |
81% |
|
Revenue |
14925.89 |
13054.33 |
87% |
90% |
|
|
Capital |
19421.95 |
14333.21 |
74% |
73% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
7660.00 |
3351.84 |
44% |
97% |
|
98 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
7660.00 |
3351.84 |
44% |
97% |
|
Revenue |
7271.90 |
3124.45 |
43% |
98% |
|
|
Capital |
388.10 |
227.39 |
59% |
64% |
|
|
|
MINISTRY OF WOMEN |
21236.81 |
18152.63 |
85% |
78% |
|
99 |
Ministry of Women and Child Development |
21236.81 |
18152.63 |
85% |
78% |
|
Revenue |
21198.16 |
18151.42 |
86% |
78% |
|
|
Capital |
38.65 |
1.21 |
3% |
30% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
1938.16 |
1429.79 |
74% |
86% |
|
100 |
Ministry of Youth Affairs and Sports |
1938.16 |
1429.79 |
74% |
86% |
|
Revenue |
1903.41 |
1421.89 |
75% |
86% |
|
|
Capital |
34.75 |
7.90 |
23% |
96% |
|
|
|
Expenditure from Contingency Fund |
|
0.00 |
|
|
|
|
TOTAL EXPENDITURE |
2217750.06 |
1999171.11 |
90% |
87% |
|
|
REVENUE |
1944999.21 |
1702085.44 |
88% |
89% |
|
|
CAPITAL |
272750.85 |
297085.67 |
109% |
77% |
s